| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 625.18 | 604.84 | 575.42 | 647.72 | 705.47 |
| Expenses | 470.52 | 444.07 | 433.20 | 421.44 | 511.40 |
| EBITDA | 211.47 | 222.82 | 201.37 | 285.86 | 261.30 |
| EBIT | 158.60 | 167.83 | 147.49 | 231.43 | 250.38 |
| Profit Before Tax | 156.99 | 161.28 | 144.34 | 228.28 | 244.84 |
| Net Profit | 116.32 | 118.41 | 107.19 | 171.00 | 193.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.29% | 37.73% | 35.63% | 44.68% | 44.51% |
| Net Profit Margin | 19.20% | 20.01% | 18.77% | 26.54% | 27.58% |
| Earning Per Share (Diluted) | 13.64 | 13.88 | 12.57 | 20.05 | 22.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |